Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3263
Order Number 19500
Invoice Date July 14, 2022
Total Due $0.00
Billing address
Anthony Roland
9233 Black rd.
Centerville, IN 47330
Shipping address
Anthony Roland
9233 Black rd.
Centerville, IN 47330
Hrs/Qty Service Rate/Price Sub Total
1Coral Beauty - Quarantined$79.99$79.99
1Sixline Wrasse - Quarantined$49.99$49.99
1Diamond Goby - Quarantined$49.99$49.99
Subtotal:$179.97
Discount:-$27.00
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$207.96